| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥163.90B | ¥158.15B | +3.6% |
| Operating Income | ¥2.95B | ¥3.29B | -10.3% |
| Profit Before Tax | ¥4.64B | ¥4.82B | -3.6% |
| Net Income Attributable to Owners | ¥2.75B | ¥2.58B | +6.9% |
| Total Comprehensive Income | ¥29.37B | ¥33.89B | -13.3% |
| Earnings per Unit (EPU) | ¥7.95 | ¥7.44 | +6.9% |
| Diluted Earnings per Unit | ¥7.91 | ¥7.40 | +6.9% |
| Distribution per Unit (DPU) | ¥25.00 | ¥25.00 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥1.19T | ¥1.15T | +¥47.25B |
| Total Equity | ¥705.81B | ¥685.09B | +¥20.71B |
| Shareholders' Equity | ¥704.48B | ¥683.79B | +¥20.68B |
| Equity Ratio | 59.0% | 59.6% | -0.6% |
| Item | Value |
|---|---|
| Net Profit Margin | 1.7% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +3.6% |
| Operating Income YoY Change | -10.3% |
| Profit Before Tax YoY Change | -3.6% |
| Net Income Attributable to Owners YoY Change | +7.0% |
| Total Comprehensive Income YoY Change | -13.3% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 351.48M shares |
| Treasury Units | 4.85M shares |
| Average Units Outstanding | 346.49M shares |
| NAV per Unit | ¥2,036.23 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥25.00 |
| Year-End Distribution | ¥25.00 |
| Item | Forecast |
|---|---|
| Net Sales Forecast | ¥750.00B |
| Operating Income Forecast | ¥35.00B |
| Net Income Attributable to Owners Forecast | ¥30.00B |
| Earnings per Unit Forecast (EPU) | ¥86.59 |
| Distribution per Unit Forecast (DPU) | ¥25.00 |